Muster Roll No. : 2013236	Date From : 27/01/2014    Date To : 05/02/2014	Sanction No. : 37    Sanction Date : 03/10/2013
Work Code : 2621002035/RC/23405	Work Name : Sardkan di safai (2621002035/RC/23405)

Measurement Book Detail

MB NO.  121        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 shinder kaur(Sister) PB-21-002-035-001/104-A SC Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Kurar 12 2621002WL00386 Credited 20/02/2014   2 paramjeet kaur(Daughter-in-Law) PB-21-002-035-001/92-A SC Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Kurar 12 2621002WL00386 Credited 20/02/2014   3 kulwant kaur(Wife) PB-21-002-035-001/52-A SC Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL00386 Credited 20/02/2014   4 mahinder kaur(Daughter-in-Law) PB-21-002-035-001/81-A SC Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL00386 Credited 20/02/2014   5 Charan Singh(Self) PB-21-002-035-001/150 OTHER Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000724 Credited 12/03/2018   6 Surjit Kaur(Wife) PB-21-002-035-001/150 OTHER Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL00386 Credited 20/02/2014   7 Sarabjeet kaur(Wife) PB-21-002-035-001/100-A SC Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL00386 Credited 20/02/2014   8 Karnail Kaur(Self) PB-21-002-035-001/44-A SC Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL00386 Credited 20/02/2014   9 Malkit Kaur(Self) PB-21-002-035-001/50-A SC Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL00386 Credited 20/02/2014   10 Surinder kaur(Wife) PB-21-002-035-001/10-A SC Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL00386 Credited 20/02/2014   11 Karnail kaur(Wife) PB-21-002-035-001/29-B SC Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL00386 Credited 20/02/2014   12 Rano Kaur PB-21-002-035-001/33-B SC Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00386 Credited 20/02/2014   13 veerpal kaur(Wife) PB-21-002-035-001/4-A SC Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL00386 Credited 20/02/2014   14 Parkash Kaur(Wife) PB-21-002-035-001/82-A SC Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL00386 Credited 20/02/2014   15 Rani kaur(Self) PB-21-002-035-001/80-A SC Sahaur P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000659 Credited 19/05/2015   Daily Attendence 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 23920 Amount Paid ST 0 Amount Paid Other 3680

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1840

Total man days : 150